My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2011-10-03
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2011
>
10/03/2011
>
FULL PACKET_2011-10-03
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/22/2016 4:32:57 PM
Creation date
9/29/2011 5:23:25 PM
Metadata
Fields
Template:
City Clerk
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
184
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Employee Group Insurance Renewals <br />October 3, 2011 <br />Page 5 <br />Coverage for SEIU, CASA, SAMA, EM, FMA, PMA & PTCS <br />Difference <br />$ - 32,745 <br />$ - 29,449 <br />$ 3,678 <br />$ 422 <br />$ - 58,094 <br />Funds in the amount of $4,964,871 are budgeted and available in the Personnel Services <br />Employee Benefits account (account no. 08109053 - 64010) to pay for City Administered insurance <br />coverage. Funds in the amount of $4,043,278 are budgeted and available in the Employee <br />Benefits account (account no. 08109053 - 64010) to pay for the Association Administered insurance <br />coverage. Total budgeted amount is $9,008,149 available in Fiscal Year 2011 -2012. The balance <br />to be budgeted in Fiscal Year 2012 -2013. <br />hoj-eon!rn_� <br />athie S. Gonz lez <br />Executive Director <br />Personnel Services <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25A -5 <br />2011 <br />2012 <br />Aetna Life /LTD Insurance <br />$ <br />164,339 <br />$ 131,594 <br />Dental Carriers <br />$ <br />404,487 <br />$ 375,038 <br />CalPERS Medical <br />$ <br />6,452,107 <br />$ 6,455,785 <br />REACH (EAP Provider) <br />$ <br />17,649 <br />$ 18,071 <br />Total Annual Cost <br />$ <br />7,038,582 <br />$ 6,980,488 <br />Difference <br />$ - 32,745 <br />$ - 29,449 <br />$ 3,678 <br />$ 422 <br />$ - 58,094 <br />Funds in the amount of $4,964,871 are budgeted and available in the Personnel Services <br />Employee Benefits account (account no. 08109053 - 64010) to pay for City Administered insurance <br />coverage. Funds in the amount of $4,043,278 are budgeted and available in the Employee <br />Benefits account (account no. 08109053 - 64010) to pay for the Association Administered insurance <br />coverage. Total budgeted amount is $9,008,149 available in Fiscal Year 2011 -2012. The balance <br />to be budgeted in Fiscal Year 2012 -2013. <br />hoj-eon!rn_� <br />athie S. Gonz lez <br />Executive Director <br />Personnel Services <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25A -5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.